Abbreviated Company Accounts - WEST MERSEA MARINE ENGINEERING LIMITED

WEST MERSEA MARINE ENGINEERING LIMITED - Company Information

03111540 WEST MERSEA MARINE ENGINEERING LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03111540 2012-11-01 2013-10-31 03111540 2013-10-31 03111540 2012-10-31 03111540 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03111540 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03111540

WEST MERSEA MARINE ENGINEERING LIMITED

Abbreviated Accounts

31 October 2013

WEST MERSEA MARINE ENGINEERING LIMITED Registered Number 03111540

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	89,103	90,678
		89,103	90,678
Current assets
Stocks		792	1,121
Debtors		5,979	4,398
Cash at bank and in hand		5,981	7,733
		12,752	13,252
Creditors: amounts falling due within one year		(53,909)	(48,372)
Net current assets (liabilities)		(41,157)	(35,120)
Total assets less current liabilities		47,946	55,558
Creditors: amounts falling due after more than one year		(40,800)	(45,800)
Total net assets (liabilities)		7,146	9,758
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,046	9,658
Shareholders' funds		7,146	9,758

For the year ending 31 October 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2014

And signed on their behalf by:
S Cawley, Director

WEST MERSEA MARINE ENGINEERING LIMITED Registered Number 03111540

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2012	143,443
Additions	32
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	143,475
Depreciation
At 1 November 2012	52,765
Charge for the year	1,607
On disposals	-
At 31 October 2013	54,372
Net book values
At 31 October 2013	89,103
At 31 October 2012	90,678

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100